Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_210822APB_FTO_749567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALASAPAKKAM TN-06-005-044-044/101-A
(Venkatampalayam) 		2906005000NRG23210820222120266 21/08/2022 Rajalakshmi 2906005WL053114 Rajalakshmi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rajalakshmi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-044-044/103-A
(Venkatampalayam) 		2906005000NRG23210820222120267 21/08/2022 Suganthi 2906005WL053114 Suganthi 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Suganthi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-044-044/107-A
(Venkatampalayam) 		2906005000NRG23210820222120268 21/08/2022 Patchiyammal 2906005WL053114 Patchiyammal 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Patchiyammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-044-044/11-A
(Venkatampalayam) 		2906005000NRG23210820222120269 21/08/2022 Silamban 2906005WL053114 Silamban 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Silamban INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-044-044/115-A
(Venkatampalayam) 		2906005000NRG23210820222120270 21/08/2022 Valarmathi 2906005WL053114 Valarmathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Valarmathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-044-044/13-A
(Venkatampalayam) 		2906005000NRG23210820222120271 21/08/2022 Subramani 2906005WL053114 Subramani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Subramani INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-044-044/133-A
(Venkatampalayam) 		2906005000NRG23210820222120272 21/08/2022 Kamaraj 2906005WL053114 Kamaraj 00176 IDIB000A054 1405 1405 Processed 27/08/2022 014512652 Kamaraj INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-044-044/134-A
(Venkatampalayam) 		2906005000NRG23210820222120273 21/08/2022 Rani 2906005WL053114 Rani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-044-044/136-A
(Venkatampalayam) 		2906005000NRG23210820222120274 21/08/2022 Rani 2906005WL053114 Rani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-044-044/143-a
(Venkatampalayam) 		2906005000NRG23210820222120275 21/08/2022 Usha 2906005WL053114 Usha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-044-044/148-A
(Venkatampalayam) 		2906005000NRG23210820222120276 21/08/2022 Sarasu 2906005WL053114 Sarasu 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sarasu INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-044-044/158-A
(Venkatampalayam) 		2906005000NRG23210820222120279 21/08/2022 Lakshmi 2906005WL053114 Lakshmi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-044-044/162-A
(Venkatampalayam) 		2906005000NRG23210820222120280 21/08/2022 Valarmathi 2906005WL053114 Valarmathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Valarmathi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-044-044/166-A
(Venkatampalayam) 		2906005000NRG23210820222120281 21/08/2022 Ponni 2906005WL053114 Ponni 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ponni INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-044-044/18-A
(Venkatampalayam) 		2906005000NRG23210820222120282 21/08/2022 Chithra 2906005WL053114 Chithra 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chithra INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-044-044/186-A
(Venkatampalayam) 		2906005000NRG23210820222120283 21/08/2022 Ramasamy 2906005WL053114 Ramasamy 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ramasamy INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-044-044/193-A
(Venkatampalayam) 		2906005000NRG23210820222120284 21/08/2022 Masila 2906005WL053114 Masila 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Masila INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-044-044/197-A
(Venkatampalayam) 		2906005000NRG23210820222120285 21/08/2022 Chinthamani 2906005WL053114 Chinthamani 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Chinthamani INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-044-044/198-A
(Venkatampalayam) 		2906005000NRG23210820222120286 21/08/2022 Selvammal 2906005WL053114 Selvammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Selvammal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-044-044/202-A
(Venkatampalayam) 		2906005000NRG23210820222120287 21/08/2022 Narayanasami 2906005WL053114 Narayanasami 00176 IDIB000A054 1405 1405 Processed 27/08/2022 014512652 Narayanasami INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-044-044/203-A
(Venkatampalayam) 		2906005000NRG23210820222120288 21/08/2022 Lakshmi 2906005WL053114 Lakshmi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-044-044/205-A
(Venkatampalayam) 		2906005000NRG23210820222120289 21/08/2022 Vediyammal 2906005WL053114 Vediyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vediyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-044-044/212-A
(Venkatampalayam) 		2906005000NRG23210820222120290 21/08/2022 Renugambal 2906005WL053114 Renugambal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Renugambal INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-044-044/218-A
(Venkatampalayam) 		2906005000NRG23210820222120292 21/08/2022 Salammal 2906005WL053114 Salammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Salammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-044-044/231-A
(Venkatampalayam) 		2906005000NRG23210820222120295 21/08/2022 Janagi 2906005WL053114 Janagi 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Janagi INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-044-044/251-a
(Venkatampalayam) 		2906005000NRG23210820222120296 21/08/2022 Gowthami 2906005WL053114 Gowthami 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Gowthami INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-044-044/28-A
(Venkatampalayam) 		2906005000NRG23210820222120297 21/08/2022 Rani 2906005WL053114 Rani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rani HDFC BANK LTD(607152)
28 KALASAPAKKAM TN-06-005-044-044/29-A
(Venkatampalayam) 		2906005000NRG23210820222120299 21/08/2022 Venkatesan 2906005WL053114 Venkatesan 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Venkatesan INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-044-044/295-A
(Venkatampalayam) 		2906005000NRG23210820222120300 21/08/2022 Sowbakkiyam 2906005WL053114 Sowbakkiyam 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sowbakkiyam INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-044-044/315-A
(Venkatampalayam) 		2906005000NRG23210820222120301 21/08/2022 Ravi 2906005WL053114 Ravi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ravi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-044-044/317-A
(Venkatampalayam) 		2906005000NRG23210820222120302 21/08/2022 vellammal 2906005WL053114 vellammal 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 vellammal INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-044-044/32-A
(Venkatampalayam) 		2906005000NRG23210820222120303 21/08/2022 Jayaraman 2906005WL053114 Jayaraman 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Jayaraman INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-044-044/321-A
(Venkatampalayam) 		2906005000NRG23210820222120304 21/08/2022 Meena 2906005WL053114 Meena 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Meena INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-044-044/325-A
(Venkatampalayam) 		2906005000NRG23210820222120305 21/08/2022 Senthamarai 2906005WL053114 Senthamarai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Senthamarai INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-044-044/33-A
(Venkatampalayam) 		2906005000NRG23210820222120306 21/08/2022 Vasantha 2906005WL053114 Vasantha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-044-044/336-A
(Venkatampalayam) 		2906005000NRG23210820222120307 21/08/2022 Kantha 2906005WL053114 Kantha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kantha INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-044-044/337-A
(Venkatampalayam) 		2906005000NRG23210820222120308 21/08/2022 Danalakshmi 2906005WL053114 Danalakshmi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Danalakshmi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-044-044/338-A
(Venkatampalayam) 		2906005000NRG23210820222120309 21/08/2022 Thirumalai 2906005WL053114 Thirumalai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Thirumalai INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-044-044/345-A
(Venkatampalayam) 		2906005000NRG23210820222120310 21/08/2022 Selvi 2906005WL053114 Selvi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-044-044/350-A
(Venkatampalayam) 		2906005000NRG23210820222120311 21/08/2022 Gunasekaran 2906005WL053114 Gunasekaran 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Gunasekaran INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-044-044/351-A
(Venkatampalayam) 		2906005000NRG23210820222120312 21/08/2022 Muniyappan 2906005WL053114 Muniyappan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Muniyappan INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-044-044/353-A
(Venkatampalayam) 		2906005000NRG23210820222120313 21/08/2022 Valarmathi 2906005WL053114 Valarmathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Valarmathi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-044-044/366-A
(Venkatampalayam) 		2906005000NRG23210820222120314 21/08/2022 Revathi 2906005WL053114 Revathi 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Revathi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-044-044/380-A
(Venkatampalayam) 		2906005000NRG23210820222120315 21/08/2022 Kalaiyarasi 2906005WL053114 Kalaiyarasi 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Kalaiyarasi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-044-044/382-A
(Venkatampalayam) 		2906005000NRG23210820222120316 21/08/2022 Manjula 2906005WL053114 Manjula 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-044-044/396-A
(Venkatampalayam) 		2906005000NRG23210820222120317 21/08/2022 Chitra 2906005WL053114 Chitra 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-044-044/40-A
(Venkatampalayam) 		2906005000NRG23210820222120318 21/08/2022 Abirami 2906005WL053114 Abirami 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Abirami INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-044-044/401-A
(Venkatampalayam) 		2906005000NRG23210820222120319 21/08/2022 Saroja 2906005WL053114 Saroja 00176 IDIB000A054 960 960 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-044-044/403-A
(Venkatampalayam) 		2906005000NRG23210820222120320 21/08/2022 Bavani 2906005WL053114 Bavani 00176 IDIB000A054 562 562 Processed 27/08/2022 014512652 Bavani INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-044-044/43-A
(Venkatampalayam) 		2906005000NRG23210820222120322 21/08/2022 Amul 2906005WL053114 Amul 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Amul INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-044-044/431-A
(Venkatampalayam) 		2906005000NRG23210820222120323 21/08/2022 Manjula 2906005WL053114 Manjula 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-044-044/45-A
(Venkatampalayam) 		2906005000NRG23210820222120326 21/08/2022 Maithili 2906005WL053114 Maithili 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Maithili INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-044-044/46-A
(Venkatampalayam) 		2906005000NRG23210820222120328 21/08/2022 Kumari 2906005WL053114 Kumari 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-044-044/466-A
(Venkatampalayam) 		2906005000NRG23210820222120329 21/08/2022 Murugan 2906005WL053114 Murugan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Murugan INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-044-044/471-A
(Venkatampalayam) 		2906005000NRG23210820222120332 21/08/2022 Subramaniyan 2906005WL053114 Subramaniyan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Subramaniyan INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-044-044/473-A
(Venkatampalayam) 		2906005000NRG23210820222120333 21/08/2022 Sathya 2906005WL053114 Sathya 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sathya INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-044-044/489-A
(Venkatampalayam) 		2906005000NRG23210820222120334 21/08/2022 Kalaiselvi 2906005WL053114 Kalaiselvi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kalaiselvi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-044-044/51-A
(Venkatampalayam) 		2906005000NRG23210820222120336 21/08/2022 Valliyamal 2906005WL053114 Valliyamal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Valliyamal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-044-044/60-A
(Venkatampalayam) 		2906005000NRG23210820222120339 21/08/2022 Arulkumar 2906005WL053114 Arulkumar 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Arulkumar INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-044-044/62-A
(Venkatampalayam) 		2906005000NRG23210820222120340 21/08/2022 Saranya 2906005WL053114 Saranya 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Saranya INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-044-044/7-A
(Venkatampalayam) 		2906005000NRG23210820222120342 21/08/2022 Govinthammal 2906005WL053114 Govinthammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Govinthammal INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-044-044/70-A
(Venkatampalayam) 		2906005000NRG23210820222120343 21/08/2022 Radha 2906005WL053114 Radha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-044-044/8-A
(Venkatampalayam) 		2906005000NRG23210820222120346 21/08/2022 Navammal 2906005WL053114 Navammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Navammal INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-044-044/87-A
(Venkatampalayam) 		2906005000NRG23210820222120347 21/08/2022 Manimegalai 2906005WL053114 Manimegalai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manimegalai INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-044-044/9-A
(Venkatampalayam) 		2906005000NRG23210820222120348 21/08/2022 Jayasheela 2906005WL053114 Jayasheela 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Jayasheela INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-044-044/91-A
(Venkatampalayam) 		2906005000NRG23210820222120349 21/08/2022 Saroja 2906005WL053114 Saroja 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-044-044/97-A
(Venkatampalayam) 		2906005000NRG23210820222120351 21/08/2022 Vasantha 2906005WL053114 Vasantha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
SubTotal 77772 77772
Total 77772 77772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_210822APB_FTO_749567 Indian Bank IDIB000A054 ADAMANGALAM 66012
2 KALASAPAKKAM TN2906005_210822APB_FTO_749567 Indian Bank IDIB000A054 ADHAMANGALAM 11760

Download In Excel